FAC Explorer

Audit 403663

FY End
2025-09-30
Total Expended
$22.90M
Findings
7
Programs
38
Organization: Squaxin Island Tribe (WA)
Year: 2025 Accepted: 2026-06-12
Auditor: BAKER TILLY US LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1217505 2025-001 Material Weakness Yes N
1217506 2025-001 Material Weakness Yes N
1217507 2025-002 Material Weakness Yes N
1217508 2025-002 Material Weakness Yes N
1217509 2025-003 Material Weakness Yes N
1217510 2025-003 Material Weakness Yes N
1217511 2025-003 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
11.463 HABITAT CONSERVATION $2.17M Yes 0
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $1.02M Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $575,700 Yes 1
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $350,277 Yes 0
93.600 HEAD START $317,308 Yes 1
66.605 PERFORMANCE PARTNERSHIP GRANTS $305,014 Yes 0
93.899 MINORITY HIV/AIDS FUND (MHAF) $277,728 Yes 0
81.041 STATE ENERGY PROGRAM $231,069 Yes 0
93.654 INDIAN HEALTH SERVICE BEHAVIORAL HEALTH PROGRAMS $221,506 Yes 0
16.575 CRIME VICTIM ASSISTANCE $204,307 Yes 0
11.438 PACIFIC SALMON TREATY PROGRAM $203,943 Yes 0
16.608 TRIBAL JUSTICE SYSTEMS $191,986 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $182,255 Yes 0
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $141,467 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $132,636 Yes 0
15.614 COASTAL WETLANDS PLANNING, PROTECTION AND RESTORATION $116,621 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $104,998 Yes 0
66.121 GEOGRAPHIC PROGRAMS - PUGET SOUND PROTECTION AND RESTORATION: TRIBAL IMPLEMENTATION ASSISTANCE PROGRAM $102,133 Yes 0
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $99,370 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $94,074 Yes 0
16.731 TRIBAL YOUTH PROGRAM $84,186 Yes 0
93.788 OPIOID STR $73,278 Yes 0
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $66,098 Yes 1
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $46,384 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $39,340 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $38,833 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $29,162 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $23,364 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $19,825 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $16,400 Yes 0
15.022 TRIBAL SELF-GOVERNANCE $14,379 Yes 0
97.043 STATE FIRE TRAINING SYSTEMS GRANTS $11,964 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $10,752 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $10,742 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $9,821 Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $9,812 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $5,350 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $4,853 Yes 0

Contacts

Name Title Type
Z7LUCA1NAJ85 Darren Bennett Auditee
3604323940 Mary Sauer Auditor
No contacts on file